|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ISUAPUR
|
BH-09-018-012-01715300/2325
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451680
|
08/12/2023
|
OMPARKESH SINGH
|
0509018WL034095
|
OMPARKESH SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433979
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-012-01715300/2328
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451682
|
08/12/2023
|
NITESH KUMAR KUSWAHA
|
0509018WL034095
|
NITESH KUMAR KUSWAHA
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433948
|
|
MR NITESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-012-01715300/2335
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451684
|
08/12/2023
|
BIHARI SINGH
|
0509018WL034095
|
BIHARI SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433936
|
|
BIHARI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
ISUAPUR
|
BH-09-018-012-01715300/2339
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451686
|
08/12/2023
|
PARBIN KUMAR
|
0509018WL034095
|
PARBIN KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433924
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ISUAPUR
|
BH-09-018-012-01715300/2351
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451692
|
08/12/2023
|
SHAMBHU KUMAR
|
0509018WL034095
|
SHAMBHU KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433957
|
|
SHAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
ISUAPUR
|
BH-09-018-012-01715300/2354
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451693
|
08/12/2023
|
BADHUR SINGH
|
0509018WL034095
|
BADHUR SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433969
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
ISUAPUR
|
BH-09-018-012-01715300/2359
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451694
|
08/12/2023
|
SANGITA DEVI
|
0509018WL034095
|
SANGITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433959
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ISUAPUR
|
BH-09-018-012-01715300/2361
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451695
|
08/12/2023
|
BACHI DEVI
|
0509018WL034095
|
BACHI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433947
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ISUAPUR
|
BH-09-018-012-01715300/2417
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451704
|
08/12/2023
|
MANITA DEVI
|
0509018WL034095
|
MANITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433946
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ISUAPUR
|
BH-09-018-012-01715300/2429
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451710
|
08/12/2023
|
PRATIMA DEVI
|
0509018WL034095
|
PRATIMA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433950
|
|
MR MUNI LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-012-01715300/2431
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451711
|
08/12/2023
|
DHRUPAPATI DEVI
|
0509018WL034095
|
DHRUPAPATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433949
|
|
DHRUPAPATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ISUAPUR
|
BH-09-018-012-01715300/2436
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451712
|
08/12/2023
|
MADAN KUMAR SINGH
|
0509018WL034095
|
MADAN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433976
|
|
MADAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
ISUAPUR
|
BH-09-018-012-01715300/2441
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451713
|
08/12/2023
|
PAPU KUMAR
|
0509018WL034095
|
PAPU KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433958
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
ISUAPUR
|
BH-09-018-012-01715300/2476
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451719
|
08/12/2023
|
PUTUL DEVI
|
0509018WL034095
|
PUTUL DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433960
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ISUAPUR
|
BH-09-018-012-01715300/3190
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451722
|
08/12/2023
|
UMESH RAM
|
0509018WL034095
|
UMESH RAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433964
|
|
UMESH RAM
|
BANK OF BARODA(606985)
|
|
16
|
ISUAPUR
|
BH-09-018-012-01715300/3505
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451725
|
08/12/2023
|
AMARNATH RAM
|
0509018WL034095
|
AMARNATH RAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433967
|
|
AMARNATH RAM
|
BANK OF BARODA(606985)
|
|
17
|
ISUAPUR
|
BH-09-018-012-01715300/3518
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451726
|
08/12/2023
|
USHA DEVI
|
0509018WL034095
|
USHA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433937
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
ISUAPUR
|
BH-09-018-012-01715300/3544
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451728
|
08/12/2023
|
AHILYA DEVI
|
0509018WL034095
|
AHILYA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433980
|
|
AHILYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ISUAPUR
|
BH-09-018-012-01715300/3569
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451730
|
08/12/2023
|
CHANPA DEVI
|
0509018WL034095
|
CHANPA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433968
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
ISUAPUR
|
BH-09-018-012-01715300/3990
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451733
|
08/12/2023
|
KUSUM DEVI
|
0509018WL034095
|
KUSUM DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433970
|
|
LAL BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-012-01715300/4174
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451734
|
08/12/2023
|
SALMA ALI
|
0509018WL034095
|
SALMA ALI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433981
|
|
SALMAN ALI
|
BANK OF BARODA(606985)
|
|
22
|
ISUAPUR
|
BH-09-018-012-01715300/6173
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451739
|
08/12/2023
|
SONU KUMAR
|
0509018WL034095
|
SONU KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433938
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
23
|
ISUAPUR
|
BH-09-018-012-01715400/2789
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451742
|
08/12/2023
|
ANIL RAM
|
0509018WL034095
|
ANIL RAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9909433962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ISUAPUR
|
BH-09-018-012-01715400/3442
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451743
|
08/12/2023
|
LAKSHMI DEVI
|
0509018WL034095
|
LAKSHMI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433978
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-012-01715400/3443
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451744
|
08/12/2023
|
AKHILESH KUMAR
|
0509018WL034095
|
AKHILESH KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433977
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
ISUAPUR
|
BH-09-018-012-01715400/3449
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451748
|
08/12/2023
|
SHIV SHANKAR SINGH
|
0509018WL034095
|
SHIV SHANKAR SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433935
|
|
SHIV SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
27
|
ISUAPUR
|
BH-09-018-012-01715300/2316
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451677
|
08/12/2023
|
MUTHIN KUMAR SINGH
|
0509018WL034095
|
MUTHIN KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433961
|
|
Mithun Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ISUAPUR
|
BH-09-018-012-01715300/2320
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451679
|
08/12/2023
|
KRISHNA KUMAR SINGH
|
0509018WL034095
|
KRISHNA KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433944
|
|
KRISHNA KUMAR SINGH SO AMIKA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
ISUAPUR
|
BH-09-018-012-01715300/2341
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451687
|
08/12/2023
|
SATRUDHAN RAM
|
0509018WL034095
|
SATRUDHAN RAM
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433945
|
|
SHATRUDHAN RAM
|
BANK OF INDIA(508505)
|
|
30
|
ISUAPUR
|
BH-09-018-012-01715400/3451
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451750
|
08/12/2023
|
SHAILESH KUMAR
|
0509018WL034095
|
SHAILESH KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433934
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
31
|
ISUAPUR
|
BH-09-018-012-01715300/4176
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451735
|
08/12/2023
|
AMAJAD ALI
|
0509018WL034095
|
AMAJAD ALI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433956
|
|
Mr. AMAJAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
ISUAPUR
|
BH-09-018-012-01715300/2427
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451709
|
08/12/2023
|
SURESH RAM
|
0509018WL034095
|
SURESH RAM
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433904
|
|
Mr. SURESH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
ISUAPUR
|
BH-09-018-012-01715300/2348
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451689
|
08/12/2023
|
SUNITA DEVI
|
0509018WL034095
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433928
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISUAPUR
|
BH-09-018-012-01715300/2349
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451690
|
08/12/2023
|
RAJESH KUMAR SAH
|
0509018WL034095
|
RAJESH KUMAR SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433940
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISUAPUR
|
BH-09-018-012-01715300/2350
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451691
|
08/12/2023
|
MANAJAR KUMAR SAH
|
0509018WL034095
|
MANAJAR KUMAR SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433942
|
|
MANEJAR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
36
|
ISUAPUR
|
BH-09-018-012-01715300/2371
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451696
|
08/12/2023
|
JITENDRA SINGH
|
0509018WL034095
|
JITENDRA SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433906
|
|
MISS JITENDRA SINGH X
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-012-01715300/2381
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451700
|
08/12/2023
|
RANJIT KUMAR SINGH
|
0509018WL034095
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433910
|
|
RANJEET KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
ISUAPUR
|
BH-09-018-012-01715300/2412
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451702
|
08/12/2023
|
RIMJHIM KUMARI
|
0509018WL034095
|
RIMJHIM KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433913
|
|
MISS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISUAPUR
|
BH-09-018-012-01715300/2420
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451705
|
08/12/2023
|
SAILESH KUMAR RAY
|
0509018WL034095
|
SAILESH KUMAR RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433914
|
|
MR SHAILESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISUAPUR
|
BH-09-018-012-01715300/2423
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451706
|
08/12/2023
|
PANKAJ KUMAR SINGH
|
0509018WL034095
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433911
|
|
Pankaj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ISUAPUR
|
BH-09-018-012-01715300/2426
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451708
|
08/12/2023
|
MIRA DEVI
|
0509018WL034095
|
MIRA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433931
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISUAPUR
|
BH-09-018-012-01715300/2452
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451715
|
08/12/2023
|
URMILA DEVI
|
0509018WL034095
|
URMILA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433951
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISUAPUR
|
BH-09-018-012-01715300/2468
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451717
|
08/12/2023
|
SUMAN KUMARI
|
0509018WL034095
|
SUMAN KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433943
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISUAPUR
|
BH-09-018-012-01715300/3501
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451723
|
08/12/2023
|
GURIYA DEVI
|
0509018WL034095
|
GURIYA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433915
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISUAPUR
|
BH-09-018-012-01715300/3503
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451724
|
08/12/2023
|
MIRA DEVI
|
0509018WL034095
|
MIRA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433930
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISUAPUR
|
BH-09-018-012-01715300/6169
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451737
|
08/12/2023
|
BEBY DEVI
|
0509018WL034095
|
BEBY DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433933
|
|
Mr. MANOJ PRASAD
|
INDIAN BANK(607105)
|
|
47
|
ISUAPUR
|
BH-09-018-012-01715400/3450
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451749
|
08/12/2023
|
SARSWATI DEVI
|
0509018WL034095
|
SARSWATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433932
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ISUAPUR
|
BH-09-018-012-01715400/3452
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451751
|
08/12/2023
|
JYOTI KUMARI SINGH
|
0509018WL034095
|
JYOTI KUMARI SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433929
|
|
Jyoti Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
49
|
ISUAPUR
|
BH-09-018-012-01715300/1065
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451668
|
08/12/2023
|
punkal ram
|
0509018WL034095
|
punkal ram
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433955
|
|
MR PUNAKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISUAPUR
|
BH-09-018-012-01715300/1723
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451674
|
08/12/2023
|
RAMPRAWESH SINGH
|
0509018WL034095
|
RAMPRAWESH SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433953
|
|
MR RAMPRAWESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISUAPUR
|
BH-09-018-012-01715300/2317
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451678
|
08/12/2023
|
JYOTI KUMARI
|
0509018WL034095
|
JYOTI KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433918
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISUAPUR
|
BH-09-018-012-01715300/2327
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451681
|
08/12/2023
|
SUMAN KUMAR GUPTA
|
0509018WL034095
|
SUMAN KUMAR GUPTA
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433922
|
|
Suman Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ISUAPUR
|
BH-09-018-012-01715300/2337
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451685
|
08/12/2023
|
RAMBHU KUMAR
|
0509018WL034095
|
RAMBHU KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433925
|
|
MR RAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISUAPUR
|
BH-09-018-012-01715300/2372
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451697
|
08/12/2023
|
AANU KUMARI
|
0509018WL034095
|
AANU KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433954
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISUAPUR
|
BH-09-018-012-01715300/2373
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451698
|
08/12/2023
|
TANU KUMARI
|
0509018WL034095
|
TANU KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433952
|
|
MS TANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISUAPUR
|
BH-09-018-012-01715300/2375
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451699
|
08/12/2023
|
SABINA KHATUN
|
0509018WL034095
|
SABINA KHATUN
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433912
|
|
SAIFUDIN JT SAUINA KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
ISUAPUR
|
BH-09-018-012-01715300/2383
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451701
|
08/12/2023
|
SUMITRA DEVI
|
0509018WL034095
|
SUMITRA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433909
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISUAPUR
|
BH-09-018-012-01715300/2425
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451707
|
08/12/2023
|
AKASH KUMAR
|
0509018WL034095
|
AKASH KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433917
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISUAPUR
|
BH-09-018-012-01715300/2442
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451714
|
08/12/2023
|
DHANENJAY PANDAY
|
0509018WL034095
|
DHANENJAY PANDAY
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433908
|
|
DHANENJAY PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISUAPUR
|
BH-09-018-012-01715300/2464
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451716
|
08/12/2023
|
RUPA DEVI
|
0509018WL034095
|
RUPA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433919
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISUAPUR
|
BH-09-018-012-01715300/2473
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451718
|
08/12/2023
|
KIRAN DEVI
|
0509018WL034095
|
KIRAN DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433920
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISUAPUR
|
BH-09-018-012-01715300/2477
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451720
|
08/12/2023
|
RIKESH KUMAR
|
0509018WL034095
|
RIKESH KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433939
|
|
MR RIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISUAPUR
|
BH-09-018-012-01715300/3542
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451727
|
08/12/2023
|
SHAPNA KUMARI
|
0509018WL034095
|
SHAPNA KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433923
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISUAPUR
|
BH-09-018-012-01715300/442
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451736
|
08/12/2023
|
PARAMA SINGH
|
0509018WL034095
|
PARAMA SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433907
|
|
PARMA SINGH
|
BANK OF BARODA(606985)
|
|
65
|
ISUAPUR
|
BH-09-018-012-01715400/1684
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451740
|
08/12/2023
|
BHARAT RAM
|
0509018WL034095
|
BHARAT RAM
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433926
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISUAPUR
|
BH-09-018-012-01715400/1744
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451741
|
08/12/2023
|
PUTUL DEVI
|
0509018WL034095
|
PUTUL DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433905
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISUAPUR
|
BH-09-018-012-01715400/3444
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451745
|
08/12/2023
|
SHARDHA DEVI
|
0509018WL034095
|
SHARDHA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433941
|
|
MR SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISUAPUR
|
BH-09-018-012-01715400/3445
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451746
|
08/12/2023
|
RINKU DEVI
|
0509018WL034095
|
RINKU DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433921
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
69
|
ISUAPUR
|
BH-09-018-012-01715400/3462
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451752
|
08/12/2023
|
AAYUSH RAJ GUPTA
|
0509018WL034095
|
AAYUSH RAJ GUPTA
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433927
|
|
MR AAYUSH RAJ GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
70
|
ISUAPUR
|
BH-09-018-012-01715300/2334
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451683
|
08/12/2023
|
RAJANI DEVI
|
0509018WL034095
|
RAJANI DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433916
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
71
|
ISUAPUR
|
BH-09-018-012-01715300/1431
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451670
|
08/12/2023
|
SARSAWATI DEVI
|
0509018WL034095
|
SARSAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433903
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
ISUAPUR
|
BH-09-018-012-01715300/1067
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451669
|
08/12/2023
|
RAMESH SAH
|
0509018WL034095
|
RAMESH SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433986
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISUAPUR
|
BH-09-018-012-01715300/1522
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451672
|
08/12/2023
|
PUJA KUMARI
|
0509018WL034095
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433973
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
74
|
ISUAPUR
|
BH-09-018-012-01715300/1523
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451673
|
08/12/2023
|
INDU DEVI
|
0509018WL034095
|
INDU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433966
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
75
|
ISUAPUR
|
BH-09-018-012-01715300/1953
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451675
|
08/12/2023
|
SHAKUNTALA DEVI
|
0509018WL034095
|
SHAKUNTALA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433965
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
76
|
ISUAPUR
|
BH-09-018-012-01715300/2160
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451676
|
08/12/2023
|
SABITRA DEVI
|
0509018WL034095
|
SABITRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433982
|
|
Sabitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ISUAPUR
|
BH-09-018-012-01715300/2343
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451688
|
08/12/2023
|
SABITA DEVI
|
0509018WL034095
|
SABITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433985
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ISUAPUR
|
BH-09-018-012-01715300/3571
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451731
|
08/12/2023
|
FULKUMARI DEVI
|
0509018WL034095
|
FULKUMARI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433974
|
|
FULKUMARI DEVI
|
INDUSIND BANK(607189)
|
|
79
|
ISUAPUR
|
BH-09-018-012-01715300/3879
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451732
|
08/12/2023
|
SUNITA GUPTA
|
0509018WL034095
|
SUNITA GUPTA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433984
|
|
MRS SUNITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISUAPUR
|
BH-09-018-012-01715300/6171
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451738
|
08/12/2023
|
RANJIT KUMAR SINGH
|
0509018WL034095
|
RANJIT KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433972
|
|
RANJEET KUMAR SINGH SO PARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
ISUAPUR
|
BH-09-018-012-01715400/3448
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451747
|
08/12/2023
|
WAKEEL RAM
|
0509018WL034095
|
WAKEEL RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433975
|
|
WAKIL KUMAR RAM
|
BANK OF INDIA(508505)
|
|
82
|
ISUAPUR
|
BH-09-018-012-01715400/3463
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451753
|
08/12/2023
|
RAJU KUMAR GUPTA
|
0509018WL034095
|
RAJU KUMAR GUPTA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433971
|
|
MR RAJU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISUAPUR
|
BH-09-018-012-01715400/3878
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451754
|
08/12/2023
|
TETAR DEVI
|
0509018WL034095
|
TETAR DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909433983
|
|
MRS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISUAPUR
|
BH-09-018-012-01715400/949
(AGOUTHAR SUNDAR)
|
0509018000NRG24041220230451755
|
08/12/2023
|
Subhash ram
|
0509018WL034095
|
Subhash ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909433963
|
|
Subash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267900
|
267900
|
|
|
|
|
|
|
|